Civic Intelligence

Cobscook Community Learning Center

990 • Fiscal year 2016 • EIN 01-0449348

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization Profilewww.thecclc.org
10 Commissary Point RdTrescott, ME 04652

(207) 733-2233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,719,756

Up $34,693 (+1.3%) from 2015

Net Assets

Up

$1,989,370

Up $27,073 (+1.4%) from 2015

Liabilities

Up

$730,386

Up $7,620 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$1,126,808

Down $51,846 (-4.4%) from 2015

Expenses

Up

$1,099,735

Up $123,626 (+13%) from 2015

Net Income

Down

$27,073

Down $175,472 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,017,328Liabilities 2010: $169,357Net Assets 2010: $847,9712010Assets 2011: $1,011,128Liabilities 2011: $164,056Net Assets 2011: $847,0722011Assets 2012: $1,060,898Liabilities 2012: $158,655Net Assets 2012: $902,2432012Assets 2013: $2,065,425Liabilities 2013: $226,138Net Assets 2013: $1,839,2872013Assets 2014: $2,584,060Liabilities 2014: $268,649Net Assets 2014: $2,315,4112014Assets 2015: $2,685,063Liabilities 2015: $722,766Net Assets 2015: $1,962,2972015Assets 2016: $2,719,756Liabilities 2016: $730,386Net Assets 2016: $1,989,3702016Assets 2017: $2,770,330Liabilities 2017: $689,072Net Assets 2017: $2,081,2582017Assets 2018: $3,209,123Liabilities 2018: $713,033Net Assets 2018: $2,496,0902018Assets 2019: $3,258,456Liabilities 2019: $626,968Net Assets 2019: $2,631,4882019Assets 2020: $3,268,299Liabilities 2020: $547,551Net Assets 2020: $2,720,7482020Assets 2021: $3,718,978Liabilities 2021: $684,941Net Assets 2021: $3,034,0372021Assets 2022: $3,458,801Liabilities 2022: $505,184Net Assets 2022: $2,953,6172022Assets 2023: $2,970,393Liabilities 2023: $483,441Net Assets 2023: $2,486,9522023Assets 2024: $2,887,476Liabilities 2024: $525,301Net Assets 2024: $2,362,1752024

Highlighted filing

2016

Assets$2,719,756
Liabilities$730,386
Net Assets$1,989,370
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,096,816Expenses 2010: $1,044,257Net Income 2010: $52,5592010Expenses 2011: $908,0212011Expenses 2012: $881,5892012Revenue 2013: $1,725,374Expenses 2013: $763,698Net Income 2013: $961,6762013Revenue 2014: $1,428,080Expenses 2014: $951,956Net Income 2014: $476,1242014Revenue 2015: $1,178,654Expenses 2015: $976,109Net Income 2015: $202,5452015Revenue 2016: $1,126,808Expenses 2016: $1,099,735Net Income 2016: $27,0732016Revenue 2017: $1,243,675Expenses 2017: $1,151,786Net Income 2017: $91,8892017Revenue 2018: $1,885,992Expenses 2018: $1,471,160Net Income 2018: $414,8322018Revenue 2019: $1,850,788Expenses 2019: $1,715,390Net Income 2019: $135,3982019Revenue 2020: $1,339,741Expenses 2020: $1,250,481Net Income 2020: $89,2602020Revenue 2021: $1,225,738Expenses 2021: $912,449Net Income 2021: $313,2892021Revenue 2022: $978,990Expenses 2022: $1,033,365Net Income 2022: -$54,3752022Revenue 2023: $724,340Expenses 2023: $1,173,434Net Income 2023: -$449,0942023Revenue 2024: $1,130,432Expenses 2024: $1,233,322Net Income 2024: -$102,8902024

Highlighted filing

2016

Revenue$1,126,808
Expenses$1,099,735
Net Income$27,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,126,808
Mission and Program Overview

Mission

Our mission is to create responsive educational opportunities that strengthen personal, community and global well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,826$2,132,068▼ $25,758
Cash and Non-Interest-Bearing Accounts$230,922$226,141▼ $4,781
Accounts Receivable$55,583$62,980▲ $7,397
Total Assets$2,685,063$2,719,756▲ $34,693
Other Assets Total$240,732$298,567▲ $57,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,786$599,822▲ $315,036
Accounts Payable and Accrued Expenses$389,810$71,339▼ $318,471
Deferred Revenue$48,170$59,225▲ $11,055
Total Liabilities$722,766$730,386▲ $7,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,045$1,644,929▼ $43,116
Temporarily Rstr Net Assets$274,252$344,441▲ $70,189
Total Net Assets Fund Balance$1,962,297$1,989,370▲ $27,073
Total Liabilities and Net Assets / Fund Balance$2,685,063$2,719,756▲ $34,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,214,063-$2,214,063
Equipment$409,302-$409,302
Land$102,932-$102,932
Other Land Buildings$-594,229$594,229-
Other Assets Org$8,849--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sarah StricklandPresident
Ann LuginbuhlBoard Member
Ben ThompsonBoard Member
David RayBoard Member
Jane PageBoard Member
Lyn MIkel BrownBoard Member
Meghan W DuffBoard Member
Newell LeweyBoard Member
Gary CookBoard Member - Emeritus
Wayne NewellBoard Member - Emeritus
Tom HaslettSecretary
Ken PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,471
Program Service Revenue
$361,141
Investment Income
$93
Other Revenue
$29,103
All Other Contributions
$108,183
Change in Net Assets
$27,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,808
Total Revenue per Audited Statements
$1,126,808
Total Revenue per Form 990
$1,126,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,537
Salaries, Compensation, and Employee Benefits$509,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,923--$473,923
Fees for Service Investment Mgmnt Fees$207,962--$207,962
Depreciation Depletion$70,159--$70,159
Occupancy$52,837--$52,837
All Other Expenses$38,953--$38,953
Interest$36,634--$36,634
Payroll Taxes$35,275--$35,275
Insurance$32,535--$32,535
Office Expenses$26,604--$26,604
Travel$18,391--$18,391
Other Expenses$8,549--$8,549
Conferences and Meetings$8,301--$8,301
Total Functional Expenses$1,099,735$0$0$1,099,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,735
Total Expenses per Audited Statements$1,099,735
Total Expenses per Form 990$1,099,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul StriclandHusband of President of the BoardReview policies-$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is forwarded to the Treasurer or Vice President upon request for review, signature and mailing. It is then copied and distributed to the board.”

Form 990, Part VI, Section B, Line 15B

“The Executive Directors salary is voted on by the board during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Form 990, Part VI, Section B, Line 12C

“Board and staff are required to disclose interests that may become a conflict of interest at their Annual Review.”

Filing and Contact Details

Filer

Filer Name
The Cobscook Community Learning Center
EIN
01-0449348
Phone
2077332233
Address
10 Commissary Point Rd, Trescott, ME 04652

Signing Officer

Name
Patricia M Mallor
Title
Financial Manager
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Strickland
Formed
1999
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/OtherExpensesGrp/ProgramServicesAmt020467
IRS990/OtherExpensesGrp/ProgramServicesAmt154995
IRS990/OtherExpensesGrp/ProgramServicesAmt214150
IRS990/OtherExpensesGrp/ProgramServicesAmt38549
IRS990/OtherExpensesGrp/TotalAmt020467
IRS990/OtherExpensesGrp/TotalAmt154995
IRS990/OtherExpensesGrp/TotalAmt214150
IRS990/OtherExpensesGrp/TotalAmt38549
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018815
IRS990/OtherRevenueTotalAmt018815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473923
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035275
IRS990/PayrollTaxesGrp/TotalAmt035275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sarah Strickland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361141
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Fund - provides scholarships to individuals to participate in the programs offered at CCLC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services - Campus development to expand the CCLC and ability to offer additional programming grants to local businesses to help develop the Cobscook Bay Area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0588554
IRS990/PYOtherRevenueAmt068880
IRS990/PYProgramServiceRevenueAmt0372059
IRS990/PYRevenuesLessExpensesAmt0202545
IRS990/PYSalariesCompEmpBnftPaidAmt0387555
IRS990/PYTotalExpensesAmt0976109
IRS990/PYTotalRevenueAmt01178654
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt010288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01118148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01518119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04805264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01445269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01719
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0211081
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06250533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01066112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01090280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01390724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01777009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0926408
IRS990ScheduleA/Total509Grp/TotalAmt06250533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01178654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01428080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01793031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06463333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02214063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02214063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409302
IRS990ScheduleD/ExpensesSubtotalAmt01099735
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Short-term loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1cash advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2restricted cash - TREE Programs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3restricted cash - Heartwood Lodge Building
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4restricted cash - Scholarships
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-594229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01126808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298567
IRS990ScheduleD/TotalExpensesPerForm990Amt01099735
IRS990ScheduleD/TotalRevenuePerForm990Amt01126808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099735
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paul Stricland
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of President of the Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Review policies
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,756
Liabilities
$730,386
Net assets
$1,989,370
Revenue
$1,126,808
Expenses
$1,099,735
Net income
$27,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.53$2.36$1.13$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$0.72$1.17$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.51$2.95$0.98$1.03$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.68$3.03$1.23$0.91$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.55$2.72$1.34$1.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.63$2.63$1.85$1.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.71$2.50$1.89$1.47$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.69$2.08$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.73$1.99$1.13$1.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.72$1.96$1.18$0.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.43$0.95$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$1.73$0.76$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.91
2010Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$1.10$1.04$0.05